Federal Contractor Profile
Nelson Engineering CO.
$60M obligated·201 awards·10 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 240 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190256 | 541620 | BPA CALL 005 | $608K |
| Sep 20, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0180 | 541330 | LV ARC FLASH ANALYSIS PHASE 1 | $563K |
| Sep 16, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 541620 | C100747 - DATA-DRIVEN FACILITY MANAGEMENT. CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: KYLASH RAMESH PAST PERFORMANCE POC: STEVE O'REILLY | $744K |
| Sep 13, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0184 | 541620 | GRSM001 & GRSM002 CONDITON ASSESSMENT | $55K |
| Sep 12, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0171 | 541330 | NEAT WP3 ALTITUDE CHAMBER | $310K |
| Sep 12, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0188 | 541330 | GRAND TETON NATIONAL PARK ARCHITECTURAL & ENGINEERING SERVICES, GRTE 322641_RR GROS VENTRE CG RV AMENITIES DUMP STATION CD | $61K |
| Sep 9, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA084 | 541330 | THE REVISION OF UNIFIED FACILITY GUIDE SPECIFICATIONS (UFGS) VARIOUS DISCIPLINES AT THE KENNEDY SPACE CENTER (KSC), FLORIDA. | $291K |
| Sep 2, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0161 | 541330 | A/E TASK ORDER FOR HV ARC FLASH STUDY | $283K |
| Aug 27, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0166 | 541330 | GRAND TETON NATIONAL PARK SUPPLEMENTAL SERVICES FOR WASTEWATER PERMIT ASSISTANCE | $10K |
| Aug 17, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0156 | 541330 | TITLE III ARCHITECTURAL & ENGINEERING (AE) SERVICES FOR THE REHABILITATION OF THE MADISON JUNCTION WATER TREATMENT SYSTEM. YELLOWSTONE NATIONAL PARK | $37K |
| Aug 5, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0154 | 541330 | DESIGN INTERIOR RENOVATIONS AT THE BOOSTER FABRICATION FACILITY (BFF) COMPLEX | $150K |
| Jul 28, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0133 | 541330 | A&E TASK ORDER SIGNAL MOUNTAIN RADIO REPEATER PLACEMENT AT GRAND TETON NATIONAL PARK. | $5K |
| Jul 21, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA038 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF UPGRADE FIRE PROTECTION SYSTEMS AT ROTATION PROCESSING SURGE FACILITY (RPSF). | $14K |
| Jun 16, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0100 | 541330 | GRTE A/E JLB UTILITY CD DESIGN - JENNY LAKE BOAT SHUTTLE CONCESSION WATER AND WASTEWATER SYSTEM REPLACEMENTS | $38K |
| Jun 13, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0244 | 541330 | TITLE III SERVICES | $26K |
| Jun 7, 2022 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | 47PE0322F0016 | 541620 | SAVANNAH GA COURTHOUSE ANNEX FALL PROTECTION DESIGN SERVICES | $31K |
| Apr 25, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0155 | 541330 | DESIGN OF REPLACE OPERATIONS & CHECKOUT SOUTH WING ELECTRICAL DISTRIBUTION EQUIPMENT AT KSC, FL PCN: 99311 | $203K |
| Apr 22, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA038 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF UPGRADE FIRE PROTECTION SYSTEMS AT ROTATION PROCESSING SURGE FACILITY (RPSF). | $145K |
| Apr 12, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0063 | 541330 | GRTE-174170 SIGNAL MOUNTAIN WW DD CD, IMPROVE THE SIGNAL MOUNTAIN WASTEWATER SYSTEM | $115K |
| Mar 19, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0038 | 541330 | GRTE 322641_RR GROS VENTRE CG RV AMENITIES - DUMP STATION, AE DESIGN SERVICES PD / SDS | $37K |
| Feb 25, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA019 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF THE CONSTRUCTION OF SAFETY AND RELIABILITY UPGRADE, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 4A, PROJECT CONTROL NUMBER (PCN) 98966.4A. | $94K |
| Feb 24, 2022 | Department of DefenseW7M2 USPFO ACTIVITY FLANG 125 | W50S6Y22F0002 | 541620 | COMPREHENSIVE DRINKING WATER CROSS-CONNECTION & BACK-FLOW PREVENTION SURVEY | $19K |
| Jan 18, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0154 | 541330 | DESIGN INTERIOR RENOVATIONS AT THE BOOSTER FABRICATION FACILITY (BFF) COMPLEX | $27K |
| Jan 18, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0319 | 541330 | GRTE 248595 PRE-DESIGN AND SCHEMATIC DESIGN SERVICES | $750 |
| Dec 27, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0011 | 541330 | A/E SERVICES - ISP STEAM PIPE FLEXIBILITY ANALYSIS PHASE II | $128K |
| Dec 20, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0108 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION OF SAFETY AND RELIABILITY UPGRADE, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 4, PROJECT CONTROL NUMBER 98966.4. | $8K |
| Nov 23, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0007 | 541330 | B144 E38/39 EXHAUSTERS AND SPRAY MUFFLER/STACK (SNUBBER) | $51K |
| Nov 23, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621F0122 | 541620 | FALL PROTECTION SURVEY-NORTH CAROLINA | $4K |
| Nov 19, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0090 | 541330 | A&E TASK ORDER FOR ISP FACILITY STEAM PIPE FLEXIBILITY ANALYSIS | $13K |
| Nov 18, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0083 | 541330 | FIRE ALARM AUDIBILITY & VISIBILITY IMPROVEMENTS SSPF PCN 99406 | $10K |
| Nov 2, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0001 | 541620 | GLCA007 CONDITION ASSESSMENT | $495K |
| Sep 17, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0176 | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION OF BOOSTER FABRICATION FACILITY (BFF) SWITCHGEAR REPLACEMENT - SUBSTATIONS 1114, 1115, AND 1116 | $216K |
| Sep 8, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0161 | 541330 | A/E TASK ORDER FOR HV ARC FLASH STUDY | $390K |
| Sep 7, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0154 | 541330 | DESIGN INTERIOR RENOVATIONS AT THE BOOSTER FABRICATION FACILITY (BFF) COMPLEX | $656K |
| Sep 3, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00003 | 541620 | C104631 - BPA CALL 5: PERFORM CONDITION AND SUSTAINABILITY ASSESSMENT FOR A GROUP OF BUILDING IN THE ASSESSMENT CYCLE. IN ADDITIONAL, A LOW VOLTAGE CABLE SURVEY WILL BE PERFORMED FOR LISTED BUILDINGS IN THE SCOPE - NGA NGUYEN - PERIOD OF PERFORMANCE: | $1.7M |
| Sep 2, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0171 | 541330 | DESIGN OF REPLACE OXYGEN DEFICIENCY MONITORING SYSTEM (ODMS) AT THE BOOSTER FABRICATION FACILITY (BFF) | $113K |
| Aug 24, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421F0141 | 541330 | GRTE-174170 SIGNAL MOUNTAIN WW PD-SD, IMPROVE THE SIGNAL MOUNTAIN WASTEWATER SYSTEM | $72K |
| Aug 19, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190205 | 541620 | CAPITAL ASSET MANAGEMENT BPA CALL NO. 001 | $649K |
| Aug 18, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0155 | 541330 | DESIGN OF REPLACE OPERATIONS & CHECKOUT SOUTH WING ELECTRICAL DISTRIBUTION EQUIPMENT AT KSC, FL PCN: 99311 | $632K |
| Aug 13, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00002 | 541620 | C104631 PERFORM THE CONDITION ASSESSMENT FOR THE HORIZONTAL INFRASTRUCTURE ASSETS AT THE NIH BETHESDA AND POOLESVILLE CAMPUS - NGA NGUYEN - 8/17/2021 - 8/17/2022 | $713K |
| Jul 26, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0244 | 541330 | TITLE III SERVICES | $214K |
| Jul 15, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421F0115 | 541330 | GRTE A/E JLB UTILITY DESIGN - JENNY LAKE BOAT SHUTTLE CONCESSION WATER AND WASTEWATER SYSTEM REPLACEMENTS | $11K |
| Jul 15, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621F0122 | 541620 | FALL PROTECTION SURVEY-NORTH CAROLINA | $19K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9227 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0108 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION OF SAFETY AND RELIABILITY UPGRADE, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 4, PROJECT CONTROL NUMBER 98966.4. | $215K |
| Jun 29, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420F0033 | 541330 | GRAND TETON NATIONAL PARK MORAN PUMP HOUSE DESIGN AND SUBMITTAL REVIEW | $33K |
| Jun 9, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0277 | 541330 | ARCHITECTURE&ENGINEERING (A&E) SERVICES. TASK ORDER (TO) FOR DESIGN OF SAFETY&RELIABILITY UPGRADE KENNEDY SPACE CENTER (KSC) INSTITUTIONAL POWER SYSTEMS PHASE 4 AND 5 PROJECT CONTROL NUMBER (PCN) 98966.4 AND 98966.5. | $29K |
| Jun 4, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00001 | 541620 | PROVIDE BUILDING ASSESSMENT SERVICES. | $56K |
| May 26, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0187 | 541330 | A&E TASK ORDER FOR COOLER FREEZE PROTECTION | $72K |
| May 18, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00001 | 541620 | WORK REQUEST: C104631 RENEW THE SUBSCRIPTION OF VFA FACILITY SOFTWARE. THE SOFTWARE IS USED TO STORE DFS FACILITY ASSESSMENT DATA COR - NGA NGUYEN | $76K |
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